How to use F97AT - Audit trail


F97AT - Overview

  • Transaction Code: F97AT

    Description: Audit trail

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Information System > General Ledger Transfer > Reconciliation BCA / General Ledger > Audit Trail
    • Accounting > Bank Applications > Bank Customer Accounts > Information System > General Ledger Transfer > Reconciliation BCA / General Ledger > AUDIT TRAIL: Payment Items <-> Balance Sheet Preparation
  • Show technical details Hide technical details
    • Program: RFBKGL_AT

      Screen: 1000

      Authorization Object:

    • Development Package: FKBH_FINSERV

      Package Description: Bank Customer Accounts: General Ledger Integration

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-PT-GLP

      Description: G/L transfer


F97AT - Details

  • SAP Tcode: F97AT - Audit trail
    
    Overview:
    The SAP transaction code F97AT is used to access the audit trail in the SAP system. It is used to track changes made to master data, documents, and other objects in the system. The audit trail provides a detailed overview of all changes made to the system, including who made them and when. 
    
    Functionality:
    The audit trail is a powerful tool for tracking changes in the SAP system. It can be used to identify who made changes, when they were made, and what was changed. It can also be used to identify any errors or inconsistencies in the system. The audit trail can be used to ensure that all changes are properly documented and tracked. 
    
    Step-by-step How to Use:
    1. Enter transaction code F97AT into the command field. 
    2. Select the object type you want to view from the drop-down menu. 
    3. Enter the object name or ID in the search field. 
    4. Select the date range for which you want to view changes. 
    5. Click “Execute” to view the audit trail for the selected object type and date range. 
    6. Review the audit trail and make any necessary changes or corrections. 
    
    Other Recommendations:
    It is important to regularly review the audit trail in order to ensure that all changes are properly documented and tracked. Additionally, it is recommended that users regularly review their own changes in order

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F97AT - Related Tcodes

  • F97A1 - Reconciliation key detail display...

  • F97A - Overview of BCA Reconciliation Keys...

  • F97C - Internal Reference Accts...

  • F97CURR - Acct List for Currency Changeover...


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